[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12058329.002023-03-039217Actual
20939331.002023-12-049216Actual
15124667.762023-06-039218Actual
39390-14129.102025-05-029277Actual
14060428.002023-05-039267Actual
24530136.932024-03-0292112Actual
37543540.002025-03-039266Actual
4535374.002022-09-039213Actual
2893743.312024-07-0392212Actual
36981288.982025-02-0192113Actual
4397313.212022-08-039228Actual
32935223.002024-11-029256Actual
30427546.002024-09-029264Actual
2778547.572024-06-0292212Actual
25663-19199.702024-05-019276Actual
19399101.822023-10-0392511Actual
7249363.002022-11-039216Actual
4456261.692022-08-039268Actual
36308646.002025-02-019236Actual
14148235.932023-05-039228Actual
31646514.002024-10-029265Actual
9273348.002023-01-019264Actual
34059265.002024-12-039256Actual
24061265.002024-03-029266Actual
12120226.002023-03-039267Actual
25241634.432024-04-029218Actual
10702381.002023-02-019236Actual
28353761.002024-07-039236Actual
17136528.362023-08-039218Actual
3148229.002022-07-049267Actual
29978263.532024-08-0292611Actual
20966128.002023-12-049226Actual
15152252.602023-06-039228Actual
6175139.002022-10-039226Actual
13853117.002023-05-039226Actual
3742294.002022-08-039215Actual
15921232.002023-07-049256Actual
28616385.942024-07-039228Actual
11321307.002023-03-039263Actual
2357252.002022-07-049263Actual
23207479.882024-02-019218Actual
18108259.002023-09-039267Actual
9586360.002023-01-019236Actual
35455431.392025-01-019268Actual
30718391.002024-09-029266Actual
27201702.002024-06-029236Actual
15418131.612023-06-0392112Actual
24152316.002024-03-029267Actual
20227292.002023-11-039228Actual
15756381.002023-07-049265Actual
37720543.522025-03-039228Actual
23409185.872024-02-0192411Actual
34033428.002024-12-039246Actual
31901632.002024-10-029217Actual
28530426.002024-07-039267Actual
19758310.002023-11-039264Actual
3940817619.302025-05-0292713Actual
6785546.002022-11-039213Actual
31070215.662024-09-0292411Actual
16011436.002023-07-049217Actual
21995528.002024-01-019236Actual
18823440.002023-10-039265Actual
9027440.002023-01-019213Actual
16632177.002023-08-039273Actual
31993823.822024-10-029218Actual
25361300.762024-04-0292111Actual
24271422.302024-03-029268Actual
8419145.002022-12-049226Actual
20577256.082023-11-0392612Actual
39381-13120.202025-05-029274Actual
32735571.002024-11-029215Actual
14120601.092023-05-039218Actual
38282478.002025-04-039263Actual
33802408.002024-12-039264Actual
6645235.932022-10-039228Actual
10605320.002023-02-019216Actual
17958230.002023-09-039246Actual
27876134.592024-06-0292113Actual
30685257.002024-09-029256Actual
11920121.002023-03-039256Actual
765291.002022-05-039266Actual
3804039.062025-03-0392212Actual
13933206.002023-05-039256Actual
4862380.002022-09-039215Actual
10994307.002023-02-019267Actual
2394974.002024-03-029226Actual
38660348.002025-04-039256Actual
13438343.512023-04-039268Actual
8948182.902022-12-049268Actual
35103436.002025-01-019216Actual
308681082.922024-09-029218Actual
27253223.002024-06-029256Actual
1830117.002022-06-039256Actual
32557473.002024-11-029263Actual
3939832129.102025-05-0292711Actual
1625235.872023-07-0492211Actual
26963619.002024-06-029214Actual
21288292.002023-12-049268Actual
8562192.002022-12-049256Actual
13483-29794.502023-05-029276Actual
27903408.282024-06-0292213Actual
22647336.002024-02-019263Actual
11979240.002023-03-039266Actual
32195249.702024-10-0292411Actual
31611522.002024-10-029215Actual
25303331.392024-04-029268Actual
27146447.002024-06-029216Actual
16986421.002023-08-039266Actual
19851313.002023-11-039265Actual
35335509.002025-01-019267Actual
9816384.002023-01-019217Actual
13515588.002023-05-039213Actual
14025324.002023-05-039217Actual
25620157.152024-04-0292612Actual
2473872.002024-04-029273Actual
34740232.842024-12-0392613Actual
15186282.902023-06-039268Actual
28298612.002024-07-039216Actual
34561183.742024-12-0392112Actual
1831347.572023-09-0392211Actual
5519270.782022-09-039228Actual
20049326.002023-11-039266Actual
16104611.702023-07-049218Actual
23559202.892024-02-0192612Actual
17311119.912023-08-0392311Actual
38843828.372025-04-039218Actual
37600608.002025-03-039217Actual
18428166.722023-09-0392611Actual
2435790.122024-03-0292211Actual
8292232.002022-12-049265Actual
35713243.322025-01-0192112Actual
37217849.002025-03-039214Actual
38247871.002025-04-039213Actual
14834388.002023-06-039216Actual
3553142.002022-08-039273Actual
9876242.002023-01-019267Actual
29649659.002024-08-029217Actual
30392653.002024-09-029214Actual
37310576.002025-03-039215Actual
32347307.152024-10-0292612Actual
37634542.002025-03-039267Actual
37252576.002025-03-039264Actual
19964462.002023-11-039236Actual
36040160.002025-02-019273Actual
30605276.002024-09-029226Actual
33353241.192024-11-0292611Actual
18073475.002023-09-039217Actual
5392237.002022-09-039267Actual
34708303.012024-12-0392213Actual
16575360.002023-08-039263Actual
4270294.002022-08-039267Actual
23269261.692024-02-019268Actual
16483158.212023-07-0492612Actual
32141185.872024-10-0292211Actual
30183329.332024-08-0292213Actual
4673142.002022-09-039273Actual
36571382.912025-02-019228Actual
17726370.002023-09-039264Actual
18788288.002023-10-039215Actual
34415219.912024-12-0392311Actual
7031285.002022-11-039264Actual
36543993.522025-02-019218Actual
21428188.002023-12-0492411Actual
26017452.002024-05-029216Actual
25269316.242024-04-029228Actual
13001305.002023-04-039246Actual
1359360.002022-06-039214Actual
15954326.002023-07-049266Actual
39164226.302025-04-0392112Actual
32313217.782024-10-0292112Actual
2037370.972023-11-0392311Actual
33117704.122024-11-029218Actual
30156113.532024-08-0292113Actual
280577.002022-07-049226Actual
28379408.002024-07-039246Actual
31104274.172024-09-0292611Actual
25503239.062024-04-0292611Actual
30988314.592024-09-0292111Actual
30272994.002024-09-029213Actual
28851212.472024-07-0392611Actual
14915271.002023-06-039246Actual
17043393.002023-08-039217Actual
36745191.192025-02-0192411Actual
1934568.852023-10-0392311Actual
18730370.002023-10-039264Actual
13881332.002023-05-039236Actual
1094213.212022-05-039268Actual
21168307.002023-12-049267Actual
32883569.002024-11-029236Actual
27699285.872024-06-0292611Actual
23355143.312024-02-0192211Actual
33682448.002024-12-039263Actual
25827714.002024-05-029214Actual
7346360.002022-11-039236Actual
27343544.002024-06-029217Actual
4595249.002022-09-039263Actual
11650329.002023-03-039265Actual
8091436.002022-12-049214Actual
35513307.152025-01-0192111Actual
38785444.002025-04-039267Actual
17198325.332023-08-039268Actual
17607404.002023-09-039263Actual
20754672.002023-12-049214Actual
19198320.782023-10-039228Actual
15360268.852023-06-0392611Actual
25660-16755.302024-05-019275Actual
30364224.002024-09-029273Actual
35243451.002025-01-019266Actual
32909448.002024-11-029246Actual
14530504.002023-06-039213Actual
29238218.002024-08-029273Actual
20789384.002023-12-049264Actual
3101692.252024-09-0292211Actual
5471622.302022-09-039218Actual
35010660.002025-01-019215Actual
1728490.122023-08-0392211Actual
14649577.002023-06-039214Actual
24210540.492024-03-029218Actual
16927305.002023-08-039246Actual
2948156.002022-07-049256Actual
10329360.002023-02-019214Actual
17338197.572023-08-0392411Actual
31490204.002024-10-029273Actual
38074409.282025-03-0392612Actual
23057406.002024-02-019266Actual
3562240.122025-01-0192511Actual
9680112.002023-01-019256Actual
18367131.612023-09-0392411Actual
22172388.002024-01-019267Actual
24384122.042024-03-0292311Actual
19112468.002023-10-039267Actual
16660684.002023-08-039214Actual
26072782.002024-05-029236Actual
11182264.722023-02-019268Actual
2558899.702024-04-0292212Actual
25183396.002024-04-029267Actual
24893334.002024-04-029265Actual
33647781.002024-12-039213Actual
18486200.762023-09-0392112Actual
12905111.002023-04-039226Actual
13474-15187.502023-05-029273Actual
15814420.002023-07-049216Actual
36450734.002025-02-019217Actual
32828660.002024-11-029216Actual
26753415.292024-05-0292213Actual
10203319.002023-02-019263Actual
7170271.002022-11-039265Actual
6456480.002022-10-039217Actual
14473217.782023-05-0392612Actual
22998247.002024-02-019246Actual
26432460.342024-05-0292111Actual
3446974.162024-12-0392511Actual
9410336.002023-01-019265Actual
32405253.892024-10-0292113Actual
31162209.272024-09-0292112Actual
18696599.002023-10-039214Actual
17984148.002023-09-039256Actual
30659309.002024-09-029246Actual
20881428.002023-12-049265Actual
13766259.002023-05-039265Actual
1748487.992023-08-0392212Actual
7578480.002022-11-039217Actual
27665101.822024-06-0292511Actual
35892283.712025-01-0192613Actual
1736417.002022-06-039236Actual
20634666.002023-12-049213Actual
13250316.002023-04-039267Actual
16367143.312023-07-0492611Actual
35595183.742025-01-0192411Actual
32968598.002024-11-029266Actual
25922616.002024-05-029215Actual
22080370.002024-01-019266Actual
27464576.852024-06-029228Actual
15543324.002023-07-049263Actual
28708422.042024-07-0392111Actual
2483514.002022-07-049214Actual
659220.002022-05-039246Actual
23024288.002024-02-019256Actual
18598.002022-05-039273Actual
20669392.002023-12-049263Actual
18340131.612023-09-0392311Actual
2757299.002022-07-049216Actual
33145343.512024-11-029228Actual
1866882.002023-10-039273Actual
34302385.942024-12-039268Actual
13966363.002023-05-039266Actual
25705640.002024-05-029213Actual
18285241.192023-09-0392111Actual
2030257.002022-06-039267Actual
33531243.362024-11-0292113Actual
11826360.002023-03-039236Actual
37510323.002025-03-039256Actual
20519132.682023-11-0392112Actual
28971259.272024-07-0392612Actual
7297172.002022-11-039226Actual
13671412.002023-05-039264Actual
17256253.962023-08-0392111Actual
38460478.002025-04-039215Actual
11509288.002023-03-039264Actual
12637313.002023-04-039264Actual
16132264.722023-07-049228Actual
14974332.002023-06-039266Actual
30775630.002024-09-029217Actual
28736109.272024-07-0392211Actual
32055426.852024-10-029268Actual
35655244.382025-01-0192611Actual
21489180.552023-12-0492611Actual
14357180.552023-05-0392611Actual
1419278.002022-06-039264Actual
2497884.002024-04-029226Actual
16695324.002023-08-039264Actual
29181487.002024-08-029263Actual
29742851.102024-08-029218Actual
37867263.532025-03-0392311Actual
36160612.002025-02-019215Actual
8762296.002022-12-049267Actual
11777192.002023-03-039226Actual
37008329.332025-02-0192213Actual
1560228.002022-06-039265Actual
39393-6210.902025-05-029278Actual
38991160.342025-04-0392211Actual
37894273.102025-03-0392411Actual
36923263.532025-02-0192612Actual
2297501.002022-07-049213Actual
2620355.002022-07-049215Actual
16279124.172023-07-0492311Actual
1970320.002022-06-039217Actual
16540636.002023-08-039213Actual
7826188.962022-11-039268Actual
6597442.002022-10-039218Actual
12387426.002023-04-039213Actual
39284213.542025-04-0392113Actual
19816360.002023-11-039215Actual
25657-11799.902024-05-019274Actual
22021307.002024-01-019246Actual
7717385.942022-11-039218Actual
17904135.002023-09-039226Actual
33558253.892024-11-0292213Actual
2054673.102023-11-0392212Actual
22732582.002024-02-019214Actual
22349289.062024-01-0192111Actual
34183369.002024-12-039267Actual
3663271.002022-08-039264Actual
29507704.002024-08-029236Actual
22917367.002024-02-019216Actual
36691143.312025-02-0192211Actual
1427046.502023-05-0392211Actual
19909403.002023-11-039216Actual
21580251.832023-12-0492612Actual
23149464.002024-02-019267Actual
34442209.272024-12-0392411Actual
31224324.172024-09-0292612Actual
23114392.002024-02-019217Actual
25006519.002024-04-029236Actual
35541180.552025-01-0192211Actual
31043263.532024-09-0292311Actual
19077466.002023-10-039217Actual
21133320.002023-12-049217Actual
35421364.722025-01-019228Actual
21020329.002023-12-049246Actual
15721334.002023-07-049215Actual
8371424.002022-12-049216Actual
10855319.002023-02-019266Actual
23829432.002024-03-029215Actual
24003320.002024-03-029246Actual
32677528.002024-11-029264Actual
1560098.002023-07-049273Actual
22767313.002024-02-019264Actual
11073502.612023-02-019218Actual
10468313.002023-02-019215Actual
11588364.002023-03-039215Actual
17819384.002023-09-039265Actual
15663385.002023-07-049264Actual
4210259.002022-08-039217Actual
35983546.002025-02-019263Actual
29452499.002024-08-029216Actual
9352272.002023-01-019215Actual
5051142.002022-09-039226Actual
26311967.772024-05-029218Actual
6127288.002022-10-039216Actual
134774833.002023-05-029274Actual
3792135.872025-03-0392511Actual
32168205.022024-10-0292311Actual
1745785.872023-08-0392112Actual
38012146.512025-03-0392112Actual
2854400.002022-07-049236Actual
16425148.632023-07-0492112Actual
31398950.002024-10-029213Actual
10281127.002023-02-019273Actual
26668250.762024-05-0292612Actual
33979188.002024-12-039226Actual
14297179.492023-05-0392311Actual
35045360.002025-01-019265Actual
36605369.272025-02-019268Actual
5907230.002022-10-039264Actual
11261561.002023-03-039213Actual
5100302.002022-09-039236Actual
2252278.422024-01-0192112Actual
13550435.002023-05-039263Actual
14182288.972023-05-039268Actual
30578582.002024-09-029216Actual
31759652.002024-10-029236Actual
13048210.002023-04-039256Actual
33411180.552024-11-0292112Actual
19724486.002023-11-039214Actual
15031523.002023-06-039217Actual
3438894.382024-12-0392211Actual
33473282.682024-11-0292612Actual
34007639.002024-12-039236Actual
2443842.252024-03-0292511Actual
5847484.002022-10-039214Actual
24951298.002024-04-029216Actual
6971360.002022-11-039214Actual
10796192.002023-02-019256Actual
11729332.002023-03-039216Actual
35832141.612025-01-0192113Actual
1736548.632023-08-0392511Actual
8889235.932022-12-049228Actual
21374116.722023-12-0492211Actual
14741448.002023-06-039215Actual
10526246.002023-02-019265Actual
14889457.002023-06-039236Actual
20106448.002023-11-039217Actual
37754523.822025-03-039268Actual
17399283.742023-08-0392611Actual
24238292.002024-03-029228Actual
23616556.002024-03-029213Actual
10934328.002023-02-019217Actual
34889211.002025-01-019273Actual
38608716.002025-04-039236Actual
18908158.002023-10-039226Actual
19548175.232023-10-0392612Actual
6271313.002022-10-039246Actual
17164213.212023-08-039228Actual
36485499.002025-02-019267Actual
3007358.002022-07-049266Actual
18611349.002023-10-039263Actual
33952600.002024-12-039216Actual
3458970.972024-12-0392212Actual
21671408.002024-01-019263Actual
28588982.922024-07-039218Actual
14941238.002023-06-039256Actual
28325153.002024-07-039226Actual
18194235.932023-09-039228Actual
11121255.632023-02-019228Actual
30485492.002024-09-029215Actual
563124.002022-05-039226Actual
35741100.762025-01-0192212Actual
7638339.002022-11-039267Actual
26878672.002024-06-029263Actual
39311418.802025-04-0392213Actual
32770556.002024-11-029265Actual
32113384.812024-10-0292111Actual
7110260.002022-11-039215Actual
30307560.002024-09-029263Actual
36253702.002025-02-019216Actual
5580248.062022-09-039268Actual
374294.002022-05-039215Actual
1233368.002022-06-039263Actual
34360502.902024-12-0392111Actual
34241819.282024-12-039218Actual
24472301.832024-03-0292611Actual
22464307.152024-01-0192611Actual
25058137.002024-04-029256Actual
19696166.002023-11-039273Actual
19432227.362023-10-0392611Actual
37189212.002025-03-039273Actual
8151310.002022-12-049264Actual
35568192.252025-01-0192311Actual
28438519.002024-07-039266Actual
1584180.002023-07-049226Actual
14683291.002023-06-039264Actual
28790213.532024-07-0392411Actual
33590413.542024-11-0292613Actual
2455736.932024-03-0292212Actual
2654145.442024-05-0292511Actual
3677299.702025-02-0192511Actual
19290274.172023-10-0392111Actual
33894530.002024-12-039265Actual
4924291.002022-09-039265Actual
8468368.002022-12-049236Actual
27088360.002024-06-029265Actual
27993932.002024-07-039213Actual
31844462.002024-10-029266Actual
15299111.402023-06-0392311Actual
23736600.002024-03-029214Actual
5253305.002022-09-039266Actual
33025707.002024-11-029217Actual
22859288.002024-02-019265Actual
33265149.702024-11-0292211Actual
13486-22169.702023-05-029277Actual
706145.002022-05-039256Actual
38402400.002025-04-039264Actual
2294490.002024-02-019226Actual
21076410.002023-12-049266Actual
36718194.382025-02-0192311Actual
8621308.002022-12-049266Actual
2541261.002022-07-049264Actual
30930563.212024-09-029268Actual
21547153.952023-12-0492112Actual

Generated 2025-06-02 15:19:06.675 UTC